Shivangi Singh
Gurgaon
Summary
Detail-oriented Financial Analyst with over 7 years of experience in financial planning, management reporting, and month-end close support. Delivered variance analysis for P&L and balance sheets while managing cash flow and accounts payable/receivable. Ensured compliance and audit readiness across APAC and EMEA operations. Specializes in financial forecasting, risk management, and data analysis to drive business success.
Overview
10
10
years of professional experience
Work History
Financial Analyst
Illusion Online Tech Pvt ltd
Gurgaon
05.2026 - Current
- Performed P&L and balance sheet variance analysis, investigated discrepancies, and supported resolution of financial reporting issues.
- Prepared monthly financial reports and management MIS to support performance review and decision-making.
- Supported AP and AR reconciliation activities across APAC and EMEA operations.
- Executed bank, vendor, and wallet reconciliations using cloud applications and Copilot to maintain accuracy and completeness of financial records.
- Identified discrepancies in financial data and recommended corrective actions to resolve them.
- Coordinated with cross-functional teams to gather financial data and insights for comprehensive reports.
- Supported budgeting and forecasting activities aligned with business objectives.
- Generated financial and management reports using Microsoft Dynamics 365, SAP, Power BI, and Excel to support data-driven decision-making.
- Worked with senior management to develop and monitor key financial performance indicators (KPIs).
- Developed financial models to forecast company revenue and expense trends.
Senior Finance Associate
Concentrix
Gurgaon
10.2023 - 05.2026
- Analyzed financial data to identify trends, develop forecasts, and present recommendations for improvement.
- Prepared journal entries for month-end close to ensure accurate financial reporting.
- Conducted variance analysis to compare actual results with budget expectations, identifying discrepancies for management review.
- Assisted in developing annual budgets and tracked progress to support financial planning and decision-making.
- Assisted in the preparation of weekly, monthly, quarterly, and annual financial statements.
- Updated financial reports in ERP and spreadsheet systems.
- Reconciled general ledger balances and bank statements.
- Collaborated with auditors during external audits by providing requested documentation.
Accounts and Audit Assistant
Subhash Mittal & Associates
New Delhi
01.2017 - 04.2022
- Supported GST, TDS, and statutory compliance documentation.
- Coordinated with clients to resolve account queries and procure missing records.
- Checked financial statements and records for accuracy and compliance with applicable laws and regulations.
- Assisted in preparing accurate financial statements, budgets, and forecasts to support strategic decision-making.
- Reviewed internal documents, including contracts, invoices, and purchase orders, ensuring compliance with standards and regulations.
- Recorded best practices for accounting processes and procedures for future reference.
- Reconciled bank accounts and general ledger accounts on a regular basis.
- Assisted with the review of internal audit controls.
Education
M.com - Financial Accounting
University of Allahabad
Prayagraj08-2016
Skills
- P&L & Balance Sheet Analysis
- Variance analysis
- Financial reporting
- Financial modeling
- Budgeting support
- Month-End Close & Journal Entries
- Reconciliation management
- Financial statement prep
- Cash & Fund Flow Management
- Management reporting
- ERP systems
- Advanced Excel skills
- Business intelligence tools
- Audit compliance
Timeline
Financial Analyst
Illusion Online Tech Pvt ltd
05.2026 - Current
Senior Finance Associate
Concentrix
10.2023 - 05.2026
Accounts and Audit Assistant
Subhash Mittal & Associates
01.2017 - 04.2022
M.com - Financial Accounting
University of Allahabad